[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064332.002025-01-087146Actual
245146.082024-07-0871112Actual
1889218.002024-02-087126Actual
3573110.002022-12-097114Budget
1593726.002023-11-097166Actual
502340.002023-01-097126Budget
1067480.002023-06-097136Budget
81890.002022-09-087117Budget
39295103.012025-08-0971213Actual
1082460.002023-06-097166Budget
1179880.002023-07-097136Budget
30469114.002025-01-087115Actual
266516.082024-09-0771612Actual
2195115.002024-05-087126Actual
26355123.812024-09-077168Actual
2484253.002024-08-087115Actual
10906100.002023-06-097117Budget
3457328.422025-04-1071212Actual
2200539.002024-05-087146Actual
1892039.002024-02-087136Actual
1654.002022-09-087113Actual
1590533.002023-11-097156Actual
3312982.902025-03-107128Actual
34994122.002025-05-097115Actual
6569137.452023-02-087118Actual
779528.352023-03-117168Actual
34253126.842025-04-107128Actual
3168870.002025-02-077116Actual
3454569.912025-04-1071112Actual
3407433.002025-04-107166Actual
2284288.002024-06-087165Actual
1770968.002024-01-097164Actual
522241.002023-01-097166Actual
1282854.002023-08-097116Actual
2499030.002024-08-087136Actual
1359336.002023-09-087173Actual
249626.002024-08-087126Actual
3198122.302022-11-097118Actual
2641632.672024-09-0771111Actual
456550.002023-01-097163Budget
2012462.002024-03-107167Actual
1374970.002023-09-087165Actual
713980.002023-03-117165Budget
2632382.902024-09-077128Actual
3129346.872025-01-0871213Actual
2275046.002024-06-087164Actual
389940.002022-12-097126Budget
28479176.002024-11-087117Actual
3684639.062025-06-0971112Actual
3220617.782025-02-0771511Actual
1035990.002023-06-097164Budget
1702793.002023-12-097117Actual
3897534.802025-08-0971211Actual
3932769.672025-08-0971613Actual
2548628.422024-08-0871611Actual
410047.002022-12-097166Actual
483490.002023-01-097115Budget
812142.002023-04-117164Actual
475264.002023-01-097164Actual
3209769.912025-02-0771111Actual
3114649.702025-01-0871112Actual
311870.002022-11-097167Budget
2682798.002024-10-087113Actual
162366.082023-11-0971211Actual
577040.002023-02-087173Budget
34225128.362025-04-107118Actual
245723.952024-07-0871612Actual
1274880.002023-08-097165Budget
288019.272024-11-0871511Actual
7432.002022-09-087163Actual
3861827.002025-08-097146Actual
1381043.002023-09-087116Actual
1297360.002023-08-097146Budget
3126627.572025-01-0871113Actual
1685716.002023-12-097126Actual
35318101.002025-05-097167Actual
839040.002023-04-117126Budget
2038414.592024-03-1071411Actual
2516693.002024-08-087167Actual
3908952.892025-08-0971611Actual
2992832.672024-12-0871411Actual
516513.002023-01-097156Actual
3259829.002025-03-107173Actual
1282980.002023-08-097116Budget
26861117.002024-10-087163Actual
1871360.002024-02-087164Actual
1729522.042023-12-0971311Actual
404230.002022-12-097156Budget
3466564.412025-04-1071113Actual
1821082.902024-01-097168Actual
2608229.002024-09-077146Actual
1724022.042023-12-0971111Actual
507170.002023-01-097136Budget
37081215.002025-07-097113Actual
3333660.332025-03-1071611Actual
3117428.422025-01-0871212Actual
410160.002022-12-097166Budget
2572389.002024-09-077163Actual
1714855.632023-12-097128Actual
264870.002022-11-097165Budget
3557944.382025-05-0971411Actual
2713039.002024-10-087116Actual
3699273.182025-06-0971213Actual
2748160.172024-10-087168Actual
950940.002023-05-097126Budget
27919110.032024-10-0871613Actual
2381370.002024-07-087115Actual
28097172.002024-11-087114Actual
154346.082023-10-0971612Actual
2715715.002024-10-087126Actual
1330190.002023-08-097118Budget
34901163.002025-05-097114Actual
14043117.002023-09-087167Actual
2236122.042024-05-0871211Actual
31502197.002025-02-077114Actual
1475947.002023-10-097165Actual
2298216.002024-06-087146Actual
965110.002023-05-097156Actual
595772.002023-02-087115Actual
87670.002022-09-087167Budget
689430.002023-03-117173Budget
3217927.362025-02-0771411Actual
1635025.232023-11-0971611Actual
2097846.002024-04-107136Actual
1900329.002024-02-087166Actual
1434014.592023-09-0871611Actual
25132109.002024-08-087117Actual
2369223.002024-07-087173Actual
232635.002022-11-097163Actual
3097259.272025-01-0871111Actual
581860.002023-02-087114Actual
20243119.272024-03-107168Actual
970750.002023-05-097166Budget
2828275.002024-11-087116Actual
3687412.462025-06-0971212Actual
18594105.002024-02-087163Actual
432190.002022-12-097118Budget
3563837.992025-05-0971611Actual
29343106.002024-12-087115Actual
844065.002023-04-117136Actual
31382193.002025-02-077113Actual
436950.002022-12-097128Budget
37328106.002025-07-097165Actual
2183286.002024-05-087115Actual
120350.002022-10-097163Budget
1927425.232024-02-0871111Actual
48760.002022-09-087116Budget
2842149.002024-11-087166Actual
1794222.002024-01-097146Actual
1184560.002023-07-097146Budget
2105925.002024-04-107166Actual
1664463.002023-12-097114Actual
3233066.722025-02-0771612Actual
152960.002022-10-097165Actual
259148.002022-11-097115Actual
826263.002023-04-117165Actual
2073883.002024-04-107114Actual
432075.322022-12-097118Actual
1994836.002024-03-107136Actual
1137010.002023-07-097173Actual
30256150.002025-01-087113Actual
997450.002023-05-097128Budget
489460.002023-01-097165Budget
2224288.962024-05-087128Actual
3761793.002025-07-097167Actual
106349.572022-09-087168Actual
161160.002022-10-097116Budget
1880698.002024-02-087165Actual
2339323.102024-06-0871411Actual
3847876.002025-08-097165Actual
2590686.002024-09-077115Actual
2425470.782024-07-087168Actual
2528669.262024-08-087168Actual
11559100.002023-07-097115Budget
423956.002022-12-097167Actual
1076717.002023-06-097156Actual
215633.952024-04-1071612Actual
741240.002023-03-117156Budget
29130176.002024-12-087113Actual
563160.002023-02-087113Budget
48631.002022-09-087116Actual
7688107.142023-03-117118Actual
173493.952023-12-0971511Actual
3428582.902025-04-107168Actual
2271699.002024-06-087114Actual
1321980.002023-08-097167Budget
163177.142023-11-0971511Actual
629030.002023-02-087156Budget
3690683.742025-06-0971612Actual
33101220.782025-03-107118Actual
3324944.382025-03-1071211Actual
536142.002023-01-097167Actual
305760.002022-11-097117Actual
1688566.002023-12-097136Actual
3351541.602025-03-1071113Actual
12829.002022-10-097173Actual
4692120.002023-01-097114Actual
3856424.002025-08-097126Actual
3174340.002025-02-077136Actual
1011457.002023-06-097113Actual
2372076.002024-07-087114Actual
2542715.652024-08-0871411Actual
1489916.002023-10-097146Actual
450644.002023-01-097113Actual
33751140.002025-04-107114Actual
1877270.002024-02-087115Actual
11418110.002023-07-097114Budget
1416588.962023-09-087168Actual
186020.002022-10-097166Actual
19095104.002024-02-087167Actual
2244725.232024-05-0871611Actual
793550.002023-04-117163Budget
22121100.002024-05-087117Actual
2030239.062024-03-1071111Actual
34935135.002025-05-097164Actual
15108108.662023-10-097118Actual
2398722.002024-07-087146Actual
23634105.002024-07-087163Actual
3637627.002025-06-097166Actual
859050.002023-04-117166Budget
2892110.332024-11-0871212Actual
1260690.002023-08-097164Budget
2718575.002024-10-087136Actual
174987.142023-12-0971612Actual
21117104.002024-04-107117Actual
2540017.782024-08-0871311Actual
820256.002023-04-117115Actual
282670.002022-11-097136Budget
164093.952023-11-0971112Actual
32753152.002025-03-107165Actual
2135819.912024-04-1071211Actual
208190.002022-10-097118Budget
3617877.002025-06-097165Actual
195316.082024-02-0871612Actual
3439932.672025-04-1071311Actual
1712099.572023-12-097118Actual
1287740.002023-08-097126Budget
1718169.262023-12-097168Actual
19708101.002024-03-107114Actual
1573944.002023-11-097165Actual
1235880.002023-08-097113Budget
1057780.002023-06-097116Budget
3844491.002025-08-097115Actual
1227748.052023-07-097168Actual
1371586.002023-09-087115Actual
287223.002022-11-097146Actual
2946318.002024-12-087126Actual
28011122.002024-11-087163Actual
978880.002023-05-097117Actual
932480.002023-05-097115Budget
3584392.482025-05-0971213Actual
3357381.962025-03-1071613Actual
1302040.002023-08-097156Budget
970623.002023-05-097166Actual
3008158.212024-12-0871612Actual
1076840.002023-06-097156Budget
1941529.482024-02-0871611Actual
731759.002023-03-117136Actual
264740.002022-11-097165Actual
1096493.002023-06-097167Actual
7550.002022-09-087163Budget
37294176.002025-07-097115Actual
371363.002022-12-097115Actual
2786046.872024-10-0871113Actual
3238934.592025-02-0771113Actual
3926855.642025-08-0971113Actual
886150.002023-04-117128Budget
2404443.002024-07-087166Actual
628921.002023-02-087156Actual
634760.002023-02-087166Budget
2227448.052024-05-087168Actual
33877137.002025-04-107165Actual
100750.002022-09-087128Budget
31977220.782025-02-077118Actual
2984668.852024-12-0871111Actual
3832320.002025-08-097173Actual
2504218.002024-08-087156Actual
164363.952023-11-0971212Actual
1268770.002023-08-097115Actual
22596156.002024-06-087113Actual
3437213.532025-04-1071211Actual
1776861.002024-01-097115Actual
2141225.232024-04-1071411Actual
3894797.572025-08-0971111Actual
32626148.002025-03-107114Actual
31918124.002025-02-077167Actual
1513655.632023-10-097128Actual
3469246.872025-04-1071213Actual
1620834.802023-11-0971111Actual
2584566.002024-09-077164Actual
251170.002022-11-097164Budget
158256.002023-11-097126Actual
194742.892024-02-0871112Actual
259290.002022-11-097115Budget
1292651.002023-08-097136Actual
376940.002022-12-097165Actual
2165478.002024-05-087163Actual
2922229.002024-12-087173Actual
255721.822024-08-0871212Actual
2065293.002024-04-107163Actual
1123376.002023-07-097113Actual
180114.002022-10-097156Actual
165814.002022-10-097126Actual
1561255.002023-11-097114Actual
36588123.812025-06-097168Actual
3061737.002025-01-087136Actual
2345229.482024-06-0871611Actual
2869268.852024-11-0871111Actual
544296.542023-01-097118Actual
2445529.482024-07-0871611Actual
1492527.002023-10-097156Actual
760880.002023-03-117167Budget
587642.002023-02-087164Actual
569150.002023-02-087163Budget
13300107.142023-08-097118Actual
31629122.002025-02-077165Actual
1162052.002023-07-097165Actual
1611699.572023-11-097128Actual
2957552.002024-12-087166Actual
22214141.992024-05-087118Actual
3752646.002025-07-097166Actual
182976.082024-01-0971211Actual
2723721.002024-10-087156Actual
722170.002023-03-117116Budget
2321970.782024-06-087128Actual
265255.012024-09-0771511Actual
2762253.952024-10-0871411Actual
3132492.482025-01-0871613Actual
1137130.002023-07-097173Budget
34564.002022-09-087115Actual
25940105.002024-09-077165Actual
3223865.652025-02-0771611Actual
232750.002022-11-097163Budget
1217090.002023-07-097118Budget
21151104.002024-04-107167Actual
619670.002023-02-087136Budget
886061.692023-04-117128Actual
601860.002023-02-087165Budget
1331110.002022-10-097114Budget
1297235.002023-08-097146Actual
1129160.002023-07-097163Budget
3799644.382025-07-0971112Actual
924380.002023-05-097164Budget
634627.002023-02-087166Actual
2077251.002024-04-107164Actual
38827179.872025-08-097118Actual
1035854.002023-06-097164Actual
1147890.002023-07-097164Budget
14547114.002023-10-097163Actual
2780156.082024-10-0871612Actual
36085152.002025-06-097164Actual
3549768.852025-05-0971111Actual
3316279.872025-03-107168Actual
146990.002022-10-097115Actual
3864424.002025-08-097156Actual
81763.002022-09-087117Actual
2472218.002024-08-087173Actual
256036.082024-08-0871612Actual
2996165.652024-12-0871611Actual
2333915.652024-06-0871211Actual
3141668.002025-02-077163Actual
2838924.002024-11-087156Actual
3393653.002025-04-107116Actual
436854.112022-12-097128Actual
1826935.872024-01-0971111Actual
385059.002022-12-097116Actual
229288.002024-06-087126Actual
240730.002022-11-097173Budget
37584124.002025-07-097117Actual
1156072.002023-07-097115Actual
2123879.872024-04-107128Actual
511820.002023-01-097146Actual
1174840.002023-07-097126Budget
1726814.592023-12-0971211Actual
10440104.002023-06-097115Actual
2987417.782024-12-0871211Actual
2487661.002024-08-087165Actual
3399143.002025-04-107136Actual
5819110.002023-02-087114Budget
272960.002022-11-097116Budget
768980.002023-03-117118Budget
32660109.002025-03-107164Actual
185029.272024-01-0971612Actual
26263.002022-09-087164Actual
3108752.892025-01-0871611Actual
1049580.002023-06-097165Budget
27977107.002024-11-087113Actual
194290.002022-10-097117Budget
2901355.642024-11-0871113Actual
208085.932022-10-097118Actual
873256.002023-04-117167Actual
38265127.002025-08-097163Actual
958110.172022-09-087118Actual
694277.002023-03-117114Actual
195012.892024-02-0871212Actual
389823.002022-12-097126Actual
1796820.002024-01-097156Actual
1534322.042023-10-0971611Actual
225061.822024-05-0871112Actual
3802414.592025-07-0971212Actual
787660.002023-04-117113Budget
3291924.002025-03-107156Actual
144262.892023-09-0871212Actual
30913141.992025-01-087168Actual
3354281.962025-03-1071213Actual
40470.002022-09-087165Budget
2943639.002024-12-087116Actual
18560145.002024-02-087113Actual
30852296.542025-01-087118Actual
1974154.002024-03-107164Actual
873180.002023-04-117167Budget
3445315.652025-04-1071511Actual
932356.002023-05-097115Actual
1531023.102023-10-0971411Actual
3853770.002025-08-097116Actual
3555244.382025-05-0971311Actual
1057654.002023-06-097116Actual
1383713.002023-09-087126Actual
2206349.002024-05-087166Actual
918555.002023-05-097114Actual
1780268.002024-01-097165Actual
2691949.002024-10-087173Actual
53416.002022-09-087126Actual
3289345.002025-03-107146Actual
648770.002023-02-087167Budget
36468101.002025-06-097167Actual
29726205.632024-12-087118Actual
938080.002023-05-097165Budget
489349.002023-01-097165Actual
1667846.002023-12-097164Actual
511940.002023-01-097146Budget
1025214.002023-06-097173Actual
3182739.002025-02-077166Actual
708170.002023-03-117115Actual
2975482.902024-12-087128Actual
3396310.002025-04-107126Actual
394870.002022-12-097136Budget
1340860.172023-08-097168Actual
13159100.002023-08-097117Budget
1129036.002023-07-097163Actual
1570579.002023-11-097115Actual
3902965.652025-08-0971411Actual
779640.002023-03-117168Budget
1938310.332024-02-0871511Actual
2095011.002024-04-107126Actual
3286748.002025-03-107136Actual
2655824.162024-09-0771611Actual
26295166.242024-09-077118Actual
63150.002022-09-087146Budget
3741422.002025-07-097126Actual
2127149.572024-04-107168Actual
30503103.002025-01-087165Actual
324641.992022-11-097128Actual
801530.002023-04-117173Budget
497423.002023-01-097116Actual
1579833.002023-11-097116Actual
937949.002023-05-097165Actual
2673757.392024-09-0771213Actual
3401740.002025-04-107146Actual
12688100.002023-08-097115Budget
10439100.002023-06-097115Budget
1241960.002023-08-097163Budget
997554.112023-05-097128Actual
153070.002022-10-097165Budget
344550.002022-12-097163Budget
2889358.212024-11-0871112Actual
3014046.872024-12-0871113Actual
3105444.382025-01-0871411Actual
3070144.002025-01-087166Actual
3920989.062025-08-0971612Actual
13533100.002023-09-087163Actual
3900239.062025-08-0971311Actual
2083188.002024-04-107115Actual
297750.002022-11-097166Budget
319990.002022-11-097118Budget
3283920.002025-03-107126Actual
2813093.002024-11-087164Actual
755090.002023-03-117117Budget
418172.002022-12-097117Actual
16029104.002023-11-097167Actual
1528313.532023-10-0971311Actual
1307960.002023-08-097166Budget
28223106.002024-11-087165Actual
754950.002023-03-117117Actual
464414.002023-01-097173Actual
19800107.002024-03-107115Actual
29284114.002024-12-087164Actual
760772.002023-03-117167Actual
2138517.782024-04-1071311Actual
905628.002023-05-097163Actual
67840.002022-09-087156Budget
984680.002023-05-097167Budget
1394929.002023-09-087166Actual
1062525.002023-06-097126Actual
3516832.002025-05-097146Actual
58335.002022-09-087136Actual
20090100.002024-03-107117Actual
144566.082023-09-0871612Actual
36434198.002025-06-097117Actual
1935615.652024-02-0871411Actual
2396130.002024-07-087136Actual
726913.002023-03-117126Actual
955780.002023-05-097136Budget
1292580.002023-08-097136Budget
2830916.002024-11-087126Actual
31595176.002025-02-077115Actual
1202952.002023-07-097117Actual
174411.822023-12-0971112Actual
3004811.402024-12-0871212Actual
27327132.002024-10-087117Actual
820180.002023-04-117115Budget
2171220.002024-05-087173Actual
694380.002023-03-117114Budget
35284104.002025-05-097117Actual
549138.962023-01-097128Actual
1365476.002023-09-087164Actual
507229.002023-01-097136Actual
1249830.002023-08-097173Budget
946053.002023-05-097116Actual
1786154.002024-01-097116Actual
17676110.002024-01-097114Actual
2192439.002024-05-087116Actual
3002048.632024-12-0871112Actual
352540.002022-12-097173Budget
1921549.572024-02-087168Actual
1115140.482023-06-097168Actual
334238.212025-03-1071212Actual
1989329.002024-03-107116Actual
3366595.002025-04-107163Actual
2534525.232024-08-0871111Actual
642880.002023-02-087117Actual
3281253.002025-03-107116Actual
2836350.002024-11-087146Actual
1194853.002023-07-097166Actual
297642.002022-11-097166Actual
2290134.002024-06-087116Actual
305890.002022-11-097117Budget
1235972.002023-08-097113Actual
3339528.422025-03-1071112Actual
11419128.002023-07-097114Actual
251036.002022-11-097164Actual
1194960.002023-07-097166Budget
3602431.002025-06-097173Actual
31885198.002025-02-077117Actual
667549.572023-02-087168Actual
549050.002023-01-097128Budget
277730.002022-11-097126Budget
569032.002023-02-087163Actual
12547110.002023-08-097114Budget
3100017.782025-01-0871211Actual
1614982.902023-11-097168Actual
1683054.002023-12-097116Actual
2602811.002024-09-077126Actual
867164.002023-04-117117Actual
1260783.002023-08-097164Actual
2263091.002024-06-087163Actual
1003338.962023-05-097168Actual
291923.002022-11-097156Actual
456428.002023-01-097163Actual
1322045.002023-08-097167Actual
13499195.002023-09-087113Actual
516630.002023-01-097156Budget
218731.382022-10-097168Actual
3623760.002025-06-097116Actual
3552534.802025-05-0971211Actual
3678765.652025-06-0971611Actual
27420220.782024-10-087118Actual
1815088.962024-01-097118Actual
19622114.002024-03-107163Actual
2268831.002024-06-087173Actual
3088070.782025-01-087128Actual
2174083.002024-05-087114Actual
3029068.002025-01-087163Actual
3540596.542025-05-097128Actual
475360.002023-01-097164Budget
226839.002022-11-097113Actual
1254685.002023-08-097114Actual
2422299.572024-07-087128Actual
1886525.002024-02-087116Actual
2788795.992024-10-0871213Actual
960526.002023-05-097146Actual
2806929.002024-11-087173Actual
1894629.002024-02-087146Actual
2331135.872024-06-0871111Actual
1992015.002024-03-107126Actual
1090578.002023-06-097117Actual
20211107.142024-03-107128Actual
29787123.812024-12-087168Actual
1585330.002023-11-097136Actual
3244864.412025-02-0771613Actual
35933205.002025-06-097113Actual
3811662.662025-07-0971113Actual
3345677.362025-03-1071612Actual
30376123.002025-01-087114Actual
2455110.002022-11-097114Budget
17556124.002024-01-097113Actual
924272.002023-05-097164Actual
2241523.102024-05-0871411Actual
853340.002023-04-117156Budget
3867652.002025-08-097166Actual
946170.002023-05-097116Budget
3056246.002025-01-087116Actual
2671027.572024-09-0771113Actual
1030071.002023-06-097114Actual
992680.002023-05-097118Budget
13160104.002023-08-097117Actual
2238825.232024-05-0871311Actual
2966778.002024-12-087167Actual
1428125.232023-09-0871311Actual
363235.002022-12-097164Actual
3295146.002025-03-107166Actual
356069.272025-05-0971511Actual
3514275.002025-05-097136Actual
235426.082024-06-0871612Actual
624223.002023-02-087146Actual
2071023.002024-04-107173Actual
918480.002023-05-097114Budget
3888895.022025-08-097168Actual
37737158.662025-07-097168Actual
3626414.002025-06-097126Actual
1067376.002023-06-097136Actual
1629014.592023-11-0971411Actual
681440.002023-03-117163Actual
3782411.402025-07-0971211Actual
741112.002023-03-117156Actual
1626311.402023-11-0971311Actual
1841119.912024-01-0971611Actual
2507443.002024-08-087166Actual
2000015.002024-03-107156Actual
806280.002023-04-117114Budget
33631205.002025-04-107113Actual
29040138.102024-11-0871213Actual
3460666.722025-04-1071612Actual
1997419.002024-03-107146Actual
357288.002022-12-097114Actual
609932.002023-02-087116Actual
1025330.002023-06-097173Budget
235113.952024-06-0871112Actual
806360.002023-04-117114Actual
53530.002022-09-087126Budget
399431.002022-12-097146Actual
3179528.002025-02-077156Actual
73550.002022-09-087166Budget
215316.082024-04-1071112Actual
1835122.042024-01-0971411Actual
330343.512022-11-097168Actual
38231107.002025-08-097113Actual
736540.002023-03-117146Budget
2545410.332024-08-0871511Actual
1249913.002023-08-097173Actual
245455.002022-11-097114Actual
152566.082023-10-0971211Actual
3917622.042025-08-0971212Actual
174682.892023-12-0971212Actual
601742.002023-02-087165Actual
10301110.002023-06-097114Budget
891840.002023-04-117168Budget
614640.002023-02-087126Budget
859136.002023-04-117166Actual
2035713.532024-03-1071311Actual
34781150.002025-05-097113Actual
3814392.482025-07-0971213Actual
675760.002023-03-117113Budget
338430.002022-12-097113Actual
1661636.002023-12-097173Actual
700180.002023-03-117164Budget
2390660.002024-07-087116Actual
1968052.002024-03-107173Actual
1115250.002023-06-097168Budget
4693110.002023-01-097114Budget
20183158.662024-03-107118Actual
68958.002023-03-117173Actual
656890.002023-02-087118Budget
272832.002022-11-097116Actual
282539.002022-11-097136Actual
277697.142024-10-0871212Actual
40349.002022-09-087165Actual
3885582.902025-08-097128Actual
464540.002023-01-097173Budget
563044.002023-02-087113Actual
73436.002022-09-087166Actual
1389130.002023-09-087146Actual
1673796.002023-12-097115Actual
87549.002022-09-087167Actual
3787832.672025-07-0971411Actual
992782.902023-05-097118Actual
834270.002023-04-117116Budget
3384482.002025-04-107115Actual
24194160.182024-07-087118Actual
1184440.002023-07-097146Actual
2872015.652024-11-0871211Actual
16088160.182023-11-097118Actual
2300826.002024-06-087156Actual
1209080.002023-07-097167Budget
330450.002022-11-097168Budget
1241846.002023-08-097163Actual
3372344.002025-04-107173Actual
2721133.002024-10-087146Actual
58470.002022-09-087136Budget
205032.892024-03-1071112Actual
1161980.002023-07-097165Budget
36052247.002025-06-097114Actual
23600166.002024-07-087113Actual
15730.002022-09-087173Budget
15015156.002023-10-097117Actual
175432.002022-10-097146Actual
32506205.002025-03-107113Actual
1334950.002023-08-097128Budget
26234140.002024-09-077167Actual
170870.002022-10-097136Budget
2336619.912024-06-0871311Actual
30759136.002025-01-087117Actual
1481834.002023-10-097116Actual
1983447.002024-03-107165Actual
3572525.232025-05-0971212Actual
3569742.252025-05-0971112Actual
200070.002022-10-097167Budget
91379.002023-05-097173Actual
3200582.902025-02-077128Actual
3487329.002025-05-097173Actual
2707164.002024-10-087165Actual
483364.002023-01-097115Actual
746835.002023-03-117166Actual
899960.002023-05-097113Budget
3905611.402025-08-0971511Actual
404113.002022-12-097156Actual
3016773.182024-12-0871213Actual
773623.812023-03-117128Actual
33785156.002025-04-107164Actual
2147223.102024-04-1071611Actual
133099.002022-10-097114Actual
722035.002023-03-117116Actual
2177360.002024-05-087164Actual
3876871.002025-08-097167Actual
3817369.672025-07-0971613Actual
530464.002023-01-097117Actual
1096380.002023-06-097167Budget
27361101.002024-10-087167Actual
1832417.782024-01-0971311Actual
891723.812023-04-117168Actual
3587592.482025-05-0971613Actual
1460515.002023-10-097173Actual
394747.002022-12-097136Actual
161047.002022-10-097116Actual
371490.002022-12-097115Budget
1170068.002023-07-097116Actual
2605641.002024-09-077136Actual
826180.002023-04-117165Budget
2384753.002024-07-087165Actual
23132104.002024-06-087167Actual
3779660.332025-07-0971111Actual
2951735.002024-12-087146Actual
1906185.002024-02-087117Actual
731880.002023-03-117136Budget
28600110.172024-11-087128Actual
26980114.002024-10-087164Actual
2768239.062024-10-0871611Actual
3102745.442025-01-0871311Actual
614718.002023-02-087126Actual
1391722.002023-09-087156Actual
2895467.782024-11-0871612Actual
2215578.002024-05-087167Actual
667650.002023-02-087168Budget
2578327.002024-09-077173Actual
1487360.002023-10-097136Actual
905750.002023-05-097163Budget
950818.002023-05-097126Actual
36555107.142025-06-097128Actual
1123280.002023-07-097113Budget
33042152.002025-03-107167Actual
3079393.002025-01-087167Actual
311735.002022-11-097167Actual
2990139.062024-12-0871311Actual
3629268.002025-06-097136Actual
205302.892024-03-1071212Actual
205608.212024-03-1071612Actual
1932914.592024-02-0871311Actual
675639.002023-03-117113Actual
812080.002023-04-117164Budget
1011580.002023-06-097113Budget
385160.002022-12-097116Budget
1764823.002024-01-097173Actual
595890.002023-02-087115Budget
442650.002022-12-097168Budget
26947234.002024-10-087114Actual
3120799.702025-01-0871612Actual
21210195.022024-04-107118Actual
881280.002023-04-117118Budget
502214.002023-01-097126Actual
3805789.062025-07-0971612Actual
955839.002023-05-097136Actual
1179776.002023-07-097136Actual
1301925.002023-08-097156Actual
28513100.002024-11-087167Actual
2614029.002024-09-077166Actual
1706183.002023-12-097167Actual
3442649.702025-04-1071411Actual
2937776.002024-12-087165Actual
793424.002023-04-117163Actual
1386533.002023-09-087136Actual
128330.002022-10-097173Budget
183786.082024-01-0971511Actual
338560.002022-12-097113Budget
3631855.002025-06-097146Actual
3746830.002025-07-097146Actual
3670253.952025-06-0971311Actual
33009154.002025-03-107117Actual
25225108.662024-08-087118Actual
3511422.002025-05-097126Actual
37676166.242025-07-097118Actual
138970.002022-10-097164Budget
3153685.002025-02-077164Actual
186150.002022-10-097166Budget
114770.002022-10-097113Budget
2833780.002024-11-087136Actual
787744.002023-04-117113Actual
28189122.002024-11-087115Actual
2676981.962024-09-0771613Actual
32038110.172025-02-077168Actual
2410293.002024-07-087117Actual
1340750.002023-08-097168Budget
34815137.002025-05-097163Actual
3749428.002025-07-097156Actual
3581632.832025-05-0971113Actual
1788813.002024-01-097126Actual
1147993.002023-07-097164Actual
1109348.052023-06-097128Actual
2493534.002024-08-087116Actual
2103020.002024-04-107156Actual
3241657.392025-02-0771213Actual
2003235.002024-03-107166Actual
624340.002023-02-087146Budget
522360.002023-01-097166Budget
1274754.002023-08-097165Actual
1677178.002023-12-097165Actual
1017232.002023-06-097163Actual
681550.002023-03-117163Budget
225389.272024-05-0871612Actual
3066918.002025-01-087156Actual
205110.002022-09-087114Budget
424070.002022-12-097167Budget
1463366.002023-10-097114Actual
1484522.002023-10-097126Actual
965240.002023-05-097156Budget
843980.002023-04-117136Budget
913630.002023-05-097173Budget
63039.002022-09-087146Actual
175550.002022-10-097146Budget
377060.002022-12-097165Budget
28633138.962024-11-087168Actual
3448669.912025-04-1071611Actual
1564676.002023-11-097164Actual
1189140.002023-07-097156Budget
1217179.872023-07-097118Actual
11045141.992023-06-097118Actual
746950.002023-03-117166Budget
37201117.002025-07-097114Actual
3058915.002025-01-087126Actual
2431331.612024-07-0871111Actual
3859256.002025-08-097136Actual
530390.002023-01-097117Budget
36527248.062025-06-097118Actual
21621109.002024-05-087113Actual
2764917.782024-10-0871511Actual
2401322.002024-07-087156Actual
2644411.402024-09-0771211Actual
14104107.142023-09-087118Actual
2883465.652024-11-0871611Actual
700056.002023-03-117164Actual
292040.002022-11-097156Budget
2649822.042024-09-0771411Actual
2197954.002024-05-087136Actual
12030100.002023-07-097117Budget
661637.452023-02-087128Actual
3738742.002025-07-097116Actual
2375451.002024-07-087164Actual
1817870.782024-01-097128Actual
1072029.002023-06-097146Actual
1104490.002023-06-097118Budget
3147429.002025-02-077173Actual
170759.002022-10-097136Actual
226970.002022-11-097113Budget
20499.002022-09-087114Actual
642790.002023-02-087117Budget
2439517.782024-07-0871411Actual
853429.002023-04-117156Actual
239338.002024-07-087126Actual
2610817.002024-09-077156Actual
2203113.002024-05-087156Actual
2295666.002024-06-087136Actual
35757111.402025-05-0971612Actual
1221850.002023-07-097128Budget
3664797.572025-06-0971111Actual
2133022.042024-04-1071111Actual
1770.002022-09-087113Budget
3744280.002025-07-097136Actual
203308.212024-03-1071211Actual
1558431.002023-11-097173Actual
3675615.652025-06-0971511Actual
26370.002022-09-087164Budget
1809162.002024-01-097167Actual
544390.002023-01-097118Budget
418290.002022-12-097117Budget
23098117.002024-06-087117Actual
324750.002022-11-097128Budget
3171518.002025-02-077126Actual
14009130.002023-09-087117Actual
2478354.002024-08-087164Actual
554950.002023-01-097168Budget
106450.002022-09-087168Budget
1868059.002024-02-087114Actual
708280.002023-03-117115Budget
1170180.002023-07-097116Budget
36144158.002025-06-097115Actual
240615.002022-11-097173Actual
3634424.002025-06-097156Actual
1504978.002023-10-097167Actual
34690.002022-09-087115Budget
34344109.272025-04-1071111Actual
2954321.002024-12-087156Actual
1422622.042023-09-0871111Actual
16524136.002023-12-097113Actual
138848.002022-10-097164Actual
344424.002022-12-097163Actual
2754087.992024-10-0871111Actual
2874753.952024-11-0871311Actual
736423.002023-03-117146Actual
1307835.002023-08-097166Actual
960440.002023-05-097146Budget
2280964.002024-06-087115Actual
1072160.002023-06-097146Budget
726840.002023-03-117126Budget
839126.002023-04-117126Actual
3502890.002025-05-097165Actual
2304034.002024-06-087166Actual
714070.002023-03-117165Actual
2436813.532024-07-0871311Actual
255455.012024-08-0871112Actual
1799933.002024-01-097166Actual
287350.002022-11-097146Budget
555043.512023-01-097168Actual
1522825.232023-10-0971111Actual
3176932.002025-02-077146Actual
154023.952023-10-0971112Actual
23191107.142024-06-087118Actual
1569.002022-09-087173Actual
234207.142024-06-0871511Actual
1587922.002023-11-097146Actual
2100435.002024-04-107146Actual
3215227.362025-02-0771311Actual
1062440.002023-06-097126Budget
143995.012023-09-0871112Actual
2044423.102024-03-1071611Actual
1017360.002023-06-097163Budget
2907246.872024-11-0871613Actual
1897211.002024-02-087156Actual
2434111.402024-07-0871211Actual
1334855.632023-08-097128Actual
29633221.002024-12-087117Actual
29164109.002024-12-087163Actual
1287618.002023-08-097126Actual
661750.002023-02-087128Budget
14514109.002023-10-097113Actual
245411.822024-07-0871212Actual
114650.002022-10-097113Actual
25811128.002024-09-077114Actual
1732217.782023-12-0971411Actual
1208945.002023-07-097167Actual
27768.002022-11-097126Actual
194190.002022-10-097117Actual
212950.002022-10-097128Budget
33221109.272025-03-1071111Actual
363360.002022-12-097164Budget
1738229.482023-12-0971611Actual
142548.212023-09-0871211Actual
164663.952023-11-0971612Actual
120228.002022-10-097163Actual
20618175.002024-04-107113Actual
2756826.292024-10-0871211Actual
244226.082024-07-0871511Actual
1691130.002023-12-097146Actual
609860.002023-02-087116Budget
24630175.002024-08-087113Actual
165930.002022-10-097126Budget
19154173.812024-02-087118Actual
1003440.002023-05-097168Budget
3330322.042025-03-1071411Actual
266186.082024-09-0771112Actual
1430819.912023-09-0871411Actual
30410152.002025-01-087164Actual
2600124.002024-09-077116Actual
2759551.822024-10-0871311Actual
35377205.632025-05-097118Actual
1227850.002023-07-097168Budget
3519418.002025-05-097156Actual
3229734.802025-02-0771112Actual
100637.452022-09-087128Actual
1599578.002023-11-097117Actual
1696929.002023-12-097166Actual
3404332.002025-04-107156Actual

Generated 2025-10-09 00:28:17.721 UTC